|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARDAHA
|
UP-56-006-010-001/619
(BIBIPUR)
|
3156006010NRG24131120230322605
|
16/11/2023
|
SUKHIYA
|
3156006010WL023618
|
SUKHIYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847789
|
|
SUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
PARDAHA
|
UP-56-006-010-001/193
(BIBIPUR)
|
3156006010NRG24131120230322592
|
16/11/2023
|
HESAMUDDEN
|
3156006010WL023618
|
HESAMUDDEN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847796
|
|
HESAMUDDEEN S/O SAHEED
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PARDAHA
|
UP-56-006-010-001/217
(BIBIPUR)
|
3156006010NRG24131120230322594
|
16/11/2023
|
REHANA
|
3156006010WL023618
|
REHANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847801
|
|
REHANA KHATOON W/O ABDULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PARDAHA
|
UP-56-006-010-001/227
(BIBIPUR)
|
3156006010NRG24131120230322595
|
16/11/2023
|
ISHTEYAK
|
3156006010WL023618
|
ISHTEYAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847802
|
|
ISHTEYAK S/O ALAUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-010-001/252
(BIBIPUR)
|
3156006010NRG24131120230322597
|
16/11/2023
|
SUNITA
|
3156006010WL023618
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847797
|
|
SUNEETA YADAV W/O AMAREEKA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-010-001/283
(BIBIPUR)
|
3156006010NRG24131120230322599
|
16/11/2023
|
GOGA
|
3156006010WL023618
|
GOGA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847803
|
|
GOGA DEVI W/O GULLU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-010-001/521
(BIBIPUR)
|
3156006010NRG24131120230322602
|
16/11/2023
|
NURJAHA
|
3156006010WL023618
|
NURJAHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847804
|
|
NOORJAHA W/O HESHAMUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-010-001/597
(BIBIPUR)
|
3156006010NRG24131120230322604
|
16/11/2023
|
BABITA
|
3156006010WL023618
|
BABITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847799
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-010-001/624
(BIBIPUR)
|
3156006010NRG24131120230322606
|
16/11/2023
|
LALMUNI
|
3156006010WL023618
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847798
|
|
LALMANI W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
10
|
PARDAHA
|
UP-56-006-010-001/209
(BIBIPUR)
|
3156006010NRG24131120230322593
|
16/11/2023
|
DINESH
|
3156006010WL023618
|
DINESH
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847791
|
|
MR DINESH XXXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARDAHA
|
UP-56-006-010-001/273
(BIBIPUR)
|
3156006010NRG24131120230322598
|
16/11/2023
|
DEVMUNI
|
3156006010WL023618
|
DEVMUNI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668847790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PARDAHA
|
UP-56-006-010-001/451
(BIBIPUR)
|
3156006010NRG24131120230322600
|
16/11/2023
|
PRABHUNATH
|
3156006010WL023618
|
PRABHUNATH
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847805
|
|
MR PRABHUNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARDAHA
|
UP-56-006-010-001/66
(BIBIPUR)
|
3156006010NRG24131120230322607
|
16/11/2023
|
MEERA
|
3156006010WL023618
|
MEERA
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847792
|
|
MIRA DEVI WO ARVIND PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-010-001/84
(BIBIPUR)
|
3156006010NRG24131120230322609
|
16/11/2023
|
LILAWATI DEVI
|
3156006010WL023618
|
LILAWATI DEVI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847793
|
|
LILAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-010-001/451
(BIBIPUR)
|
3156006010NRG24131120230322601
|
16/11/2023
|
HOSHILA
|
3156006010WL023618
|
HOSHILA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847794
|
|
MRS HOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARDAHA
|
UP-56-006-010-001/84
(BIBIPUR)
|
3156006010NRG24131120230322608
|
16/11/2023
|
ANAND
|
3156006010WL023618
|
ANAND
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668847795
|
|
ANAND PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
17
|
PARDAHA
|
UP-56-006-010-001/237
(BIBIPUR)
|
3156006010NRG24131120230322596
|
16/11/2023
|
RAJ VIJAY
|
3156006010WL023618
|
RAJ VIJAY
|
00468
|
UBIN0558605
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668847800
|
|
RAJVIJAY PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|